क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| PAIKA HANSDA JH-19-012-016-004/162 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 99 |
1188
|
0
|
0
|
1188
| | | |
|
|
|
|
|
2
| MAHALAL MARANDI JH-19-012-016-004/179 | ST |
DURGAPAHARI
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| | | |
|
|
|
|
|
3
| SHANKAR RAY JH-19-012-016-006/235 | OTHER |
GHORWAD
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 99 |
1089
|
0
|
0
|
1089
| | | |
|
|
|
|
|
4
| BALESHWAR KOLH JH-19-012-016-006/908 | ST |
GHORWAD
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 99 |
1089
|
0
|
0
|
1089
| | | |
|
|
|
|
|
5
| PRAKASH RAY JH-19-012-016-006/918 | OTHER |
GHORWAD
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 99 |
1089
|
0
|
0
|
1089
| | | |
|
|
|
|
|
6
| JAGDISH MANDAL JH-19-012-016-009/473 | OTHER |
JOBHI
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 99 |
1089
|
0
|
0
|
1089
| | | |
|
|
|
|
|
7
| PURAN RAI(Husband) JH-19-012-016-006/232 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 99 |
1089
|
0
|
0
|
1089
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
8
| MUNSHI TUDU JH-19-012-016-004/204 | ST |
DURGAPAHARI
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
9
| HEMANTI DEVI JH-19-012-016-006/235 | OTHER |
GHORWAD
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 99 |
1089
|
0
|
0
|
1089
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
10
| BUDHNI DEVI JH-19-012-016-006/232 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 99 |
1089
|
0
|
0
|
1089
| BANK OF INDIA | GIRIDIH | BKID0004801 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 3 | 10 | 10 | 10 | 7 | 10 | 3 | 10 | 10 | 10 | 8 | 2 | | | | | | | | | | | | | | |